Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2593758
Funding Year:
2014
470#:
774600001141308
471#:
937143
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,525.07
Last Date of Service:
 
Disbursed Amount:
$35,888.28
Payment Mode:
BEAR
Remaining:
$8,636.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,889.56
$5,889.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,674.72
$70,674.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,674.72
$70,674.72
Discount Percent:
63
63
Requested Amount:
$44,525.07
$44,525.07